Agenda item

Service Charge Expenditure and Income Account - latest approved budget 2016/17 and original budget 2017/18

Report of the Chamberlain and the Director of Community and Children’s Services.

Minutes:

The Committee considered a joint report of the Chamberlain and Director of Community and Children’s Services in  respect of the latest approved budget for 2016/17 and original budget for 2017/18  for revenue expenditure proposed to be included within the service charge in respect of dwellings. 

 

RESOLVED, that :

 

  1. The Provisional 2017/18 Revenue Budget be approved for submission to the Finance Committee.

 

  1. The Chamberlain be authorised to revise these budgets in order to allow for further implications arising from departmental reorganisations and other reviews and corporate projects.

 

Supporting documents: